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UNIFIED PROGRAM CONSOLIDATED FORM <br /> UNDERGROUND STORAGE TANK <br /> MONITORING PLAN (Page 2 of 2) <br /> VI.UNDER DISPENSER CONTAINMENT(UDC)MONITORING <br /> 1. UDC MONITORING IS PERFORMED USING THE FOLLOWING METHOD 490-54a <br /> 490-54b <br /> NTINUOUS ELECTRONIC MONITORING [12.FLOAT AND CHAIN ASSEMBLY ❑ 3.ELECTRONIC STAND-ALONE <br /> 94.NO DISPENSERS 099.OTHER(Specify): _ <br /> -- <br /> PANEL MANUFACTURER: �^ —(��— 490-55 490-56. <br /> �G t J 0 1 MODEL#: �. ♦� <br /> LEAK SENSOR MANUFACTURER: 490 57 MODEL#(S):1 490-58 <br /> DETECTION OF A LEAK INTO THE UDC TRIGGERS AUDIBLE AND VISUAL ALARMS a.YES ❑b.NO 490-59 <br /> UDC LEAK ALARM TRIGGERS AUTOMATIC PUMP SHUTDOWN .YES El b.NO 490-60. <br /> FAILURE/DISCONNECTION OF UDC MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. a.YES [Ib.NO 490-61 <br /> UDC MONITORING STOPS THE FLOW OF PRODUCT AT THE DISPENSER. a.YES ❑b.NO 490-62 <br /> 2.UDC CONSTRUCTION IS [11.SINGLE-WALLED - UBLE-WALLED 490-63 <br /> IF DOUBLE WALLED: 490-40- <br /> UDC_INTERSTITIAL SPACE IS MONITORED BY: LIQUID ❑2_PRESSURE ❑3.VACUUM <br /> A LEAK WITHIN THE SECONDARY CONTAINMENT OF THE UDC TRIGGERS AUDIBLE AND VISUAL ALARMS .YES ❑b.NO 490-64' <br /> VII.PERIODIC SYSTEM TESTING <br /> ❑ 1. ELD TESTING: THIS FACILITY HAS BEEN NOTIFIED BY THE STATE WATER RESOURCES CONTROL BOARD THAT ENHANCED 490.65. <br /> LEAK DETECTION ELD MUST BE PERFORMED. PERIODIC ELD IS PERFORMED EVERY 36 MONTHS AS REQUIRED.(23 CCR$2644.1 <br /> ❑2.SECONDARY_CONTAINMENT COMPONENTS ARE TESTED EVERY 36 MONTHS _ 4W66 <br /> ILL BUCKETS ARE TESTED ANNUALLY. 490.67 <br /> VIII.RECORDKEEPING <br /> ,ap following monitoring/maintenance records are kept for this facility: <br /> Alarm logs 490-680- ual Inspection Records 490-68b ❑Tank integrity testing results 490-68c <br /> SIR testing results(andrting documentation records). 490-68d ❑ Tank gauging results(and supporting documentation records). 490-68e <br /> ❑ATG Testing results(and supporting documentation records).490-68f ❑ Corrosion Protection 60-day logs 490-68g <br /> quipment maintenance and calibration records. 490.68h <br /> IX.TRAINING <br /> ❑Personnel with UST monitoring responsibilities are familiar with all of the following documents relevant to their job duties. 490-69a <br /> REF RENCE DOCUMENTS MAINTAINED AT FACILITY'(Check all that apply) <br /> THIS UNDERGROUND STORAGE TANK MONITORING PLAN(Required)490-696 <br /> PERATING MANUALS FOR ELECTRONIC MONITORING EQUIPMENT(Required)490-690 <br /> RE <br /> UNDERGROUND STORAGE TANK REGULATIONS 490-69d <br /> ❑ CALIFORNIA UNDERGROUND STORAGE TANK LAW 490-69e <br /> ❑ STATE WATER RESOURCES CONTROL BOARD (SWRCB) PUBLICATION: "HANDBOOK FOR TANK OWNERS - MANUAL AND <br /> STATISTICAL INVENTORY RECONCILIATION"490.69f <br /> ❑ SWRCB PUBLICATION:"UNDERSTANDING AUTOMATIC TANK GAUGING SYSTEMS"490-691; <br /> ❑ OTHER(Specify):mt69h,M69i <br /> JAZis facility has a"Designated UST Operator"who has passed the California UST System Operator Exam administered by the International Code Council(ICC). <br /> e"Designated UST Operator"will train facility employees in the proper operation and maintenance of the UST systems annually,and within 30 days of hire.This <br /> training will include,but is not limited to,the following: <br /> ➢ Operation of the UST systems in a manner consistent with the facility's best management practices <br /> ➢ The facility employee's role with regard to the monitoring equipment as specified in this UST Monitoring Plan <br /> ➢ The facility employee's role with regard to spills and overfills as specified in the UST Response Plan <br /> ➢ Names of contact person(s)for emergencies and monitoring alarms.490-70 <br /> X. COMMENTS/ADDITIONAL INFORMATION <br /> Provide additional comm re or indicate how many pages with additional information on specific monitoring procedures are attached to this plan.490-71 <br /> L, S v D ��{ 0.w �► vt aL <br /> XI.PERSONNEL RESPONSIBIL IES <br /> The UST Owner/Operator is responsible for ensuring that: 1)the daily/routine UST monitoring activities and maintenance of UST leak detection equipment covered by <br /> this plan occurs,2)all conditions that indicate a possible release are investigated,and 3)all monitoring records are maintained properly. <br /> The following person(s)are responsible for perfo ing t e monitoring and equipment maintenance <br /> NAME V \/II L� %40- 490-72 TITLE L6 Gk CA" 490-73 <br /> NAME14.A2=JJ=ZCaJ490-74 TITLE rN 490-75 <br /> The Designated Operator shall pe orm a monthly visulT inspection of the facility,provide a report to the owner/opera or,and inform the owner/operator of any <br /> conditions that need follow-up action. <br /> XII.OWNER/OPERATOR SIGNATURE <br /> CERTIFICATION:I cert' at he information provided herein is true and accurate to the best of my,knowledge. <br /> APPLICANT SIGNATURE 490.76 DATE: G 490-77 <br /> I� ` <br /> REPRESENTINGI.Tank Owner —er1 —tor 3.Authorize Re resentauee of Owner / I <br /> APPLICANT N E nnt): 190-78 APPLICANT 490-79 <br /> UPCF UST-D(12/2007)3/4 <br />